I am not a VAT registered company and am finding some of the VAT features turned off, I need to raise a PO for a company that is VAT registered and will be charging me VAT but I cannot include the VAT unless I create a separate line but then the VAT Total at the bottom is blank.

Hi Rebecca,

The simplest solutions is:
1. Tick menu Setup > Contact Details & VAT > Registered for VAT.

2. Create the purchase order
3. Tick menu Setup > Contact Details & VAT, then untick 'Registered for VAT'.

To produce another order in future, right-click on the existing one and select 'Copy'.

I can see this is not ideal - I'll note this as an area that should be improved in future.

Regards,

Hi, I'm new to solar accounts and have the same question, is there now a solution to this..bye the way love the application

Hi Stephen,

No, we haven't changed this area in Solar Accounts - you will still need to temporarily tick 'Registered for VAT' to produce the purchase order.

Regards,